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PA Specialized Public School District 1 Schools

Northern Tier Career Center

Towanda, PA 18848 • Bradford County • 1 Operating Schools
(570) 265-8111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$6,319,000
Total Expenditure
$5,542,000
Classroom Instruction
$2,295,000
Outstanding Debt
$696,000

Revenue Sources

State Government Funds: $1,625,000 (25.7%) Local Taxes & Fees: $4,227,000 (66.9%) Federal Aid: $467,000 (7.4%)
State Government Funds $1,625,000 25.7%
Local Taxes & Fees $4,227,000 66.9%
Federal Aid $467,000 7.4%
Total Revenue $6,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,295,000 (41.4%) Support Services: $1,712,000 (30.9%) Capital Outlays: $607,000 (11%) Other / Operations: $928,000 (16.7%)
Classroom Instruction $2,295,000 41.4%
Support Services $1,712,000 30.9%
Capital Outlays $607,000 11%
Other / Operations $928,000 16.7%
Total Expenditure $5,542,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $6,319,000 $5,542,000 $2,295,000 $607,000 $696,000
FY 2023 N/A $5,521,000 $4,826,000 $2,423,000 $258,000 $1,374,000
FY 2022 N/A $5,275,000 $4,813,000 $2,090,000 $510,000 $2,032,000
FY 2021 N/A $4,876,000 $5,056,000 $2,025,000 $1,025,000 $2,674,000
FY 2020 0 $4,678,000 $4,140,000 $1,896,000 $232,000 $3,294,000